Mofun Trading Ltd in Birmingham, B1 1NB

Description

Data updated on: 01-11-2023

Mofun Trading Ltd has existed in the business for at least thirteen years. Registered with number 07550162 in the year 2011, it have office at 2nd Floor Cathay Building, Birmingham B1 1NB. The firm's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's latest financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Friday 3rd March 2023.

According to the official data, this company is controlled by a single managing director: Yan F., who was arranged to perform management duties nine years ago. This company had been led by Xin M. until September 2015.

Yan F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 480	121	5 681	7 795	11 658

Balance Sheet
Cash Bank On Hand					12 624	11 978	10 149	13 443	57 635	60 192	41 665	48 527
Current Assets	1 245	31 343	11 019	8 988	12 624	11 978	35 302	33 839	111 467	118 699	103 167	102 914
Net Assets Liabilities					11 658	11 914	15 348	19 961	20 059	19 841	29 847	30 017
Debtors							18 594	5 816	35 832	38 507	51 352	42 127
Total Inventories							6 559	14 580	18 000	20 000	10 150	12 260
Cash Bank In Hand	1 245	31 343	11 019	8 988	12 624
Net Assets Liabilities Including Pension Asset Liability	-3 480	121	5 681	7 795	11 658

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 480	-879	4 681	6 795	10 658
Shareholder Funds	-3 480	121	5 681	7 795	11 658

Other Financial Data
Creditors					966	64	19 954	13 878	91 408	98 858	73 320	72 897
Net Current Assets Liabilities	-3 480	121	5 681	7 795	11 658	11 914	15 348	19 961	20 059	19 841	29 847	30 017
Taxation Social Security Payable					966	64
Total Assets Less Current Liabilities	-3 480	121	5 681	7 795	11 658	11 914	15 348	19 961	20 059	19 841	29 847	30 017
Accrued Liabilities Deferred Income							1 049	1 204	1 190	1 176	4 135	1 384
Amounts Owed To Directors							9 323	9 171	49 109	35 077	13 465	32 156
Average Number Employees During Period									1	1	1	1
Comprehensive Income Expense						256	3 434	4 613	40 098	34 782	20 006	20 170
Corporation Tax Payable						64	790	1 082	9 406	8 159	5 305	5 098
Dividends Paid On Shares Final									40 000	35 000	10 000	20 000
Other Creditors											2 612
Other Taxation Social Security Payable							700	2 420	17 260	8 889	45 613	33 845
Prepayments							2 518
Profit Loss						256	3 434	4 613	40 098	34 782	20 006	20 170
Trade Creditors Trade Payables							8 091		14 442	45 557	2 190	414
Trade Debtors Trade Receivables							16 076	5 816	35 832	38 507	51 352	42 127
Creditors Due Within One Year	4 725	31 222	5 338	1 193	966
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Yan F.

Role: Director

Appointed: 01 September 2015

Latest update: 3 February 2024

People with significant control

Yan F.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Mofun Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan F.

Xin M.

People with significant control

Yan F.

Accounts Documents

Company filings

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